82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,287 GBP2023-07-31
2,215 GBP2022-07-31
Debtors
-162 GBP2022-07-31
Cash at bank and in hand
54,861 GBP2023-07-31
62,638 GBP2022-07-31
Current Assets
54,861 GBP2023-07-31
62,476 GBP2022-07-31
Creditors
Amounts falling due within one year
10,943 GBP2023-07-31
18,085 GBP2022-07-31
Net Current Assets/Liabilities
43,918 GBP2023-07-31
44,391 GBP2022-07-31
Total Assets Less Current Liabilities
45,205 GBP2023-07-31
46,606 GBP2022-07-31
Net Assets/Liabilities
45,205 GBP2023-07-31
46,606 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
45,204 GBP2023-07-31
46,605 GBP2022-07-31
Equity
45,205 GBP2023-07-31
46,606 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-08-01 ~ 2023-07-31
Office equipment
0.252022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
396 GBP2022-08-01 ~ 2023-07-31
3,576 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-07-31
Office equipment
6,212 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,712 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-07-31
1,500 GBP2022-07-31
Office equipment
4,925 GBP2023-07-31
3,997 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,425 GBP2023-07-31
5,497 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
928 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
928 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
1,287 GBP2023-07-31
2,215 GBP2022-07-31
Other Debtors
-162 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
5,333 GBP2023-07-31
8,310 GBP2022-07-31
Other Creditors
Amounts falling due within one year
5,610 GBP2023-07-31
9,775 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,528 GBP2023-07-31
Between one and five year
8,734 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,262 GBP2023-07-31